{"id":50577,"date":"2025-12-22T09:43:32","date_gmt":"2025-12-22T09:43:32","guid":{"rendered":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/?p=50577"},"modified":"2025-12-22T09:48:23","modified_gmt":"2025-12-22T09:48:23","slug":"college-of-administration-and-economics-university-of-mosul-department-of-accounting-discusses-the-evaluation-of-the-internal-control-system-according-to-the-coso-framework","status":"publish","type":"post","link":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/2025\/12\/22\/college-of-administration-and-economics-university-of-mosul-department-of-accounting-discusses-the-evaluation-of-the-internal-control-system-according-to-the-coso-framework\/","title":{"rendered":"College of Administration and Economics \u2013 University of Mosul \/ Department of Accounting Discusses the Evaluation of the Internal Control System According to the COSO Framework"},"content":{"rendered":"

The department of Accounting
\nat the University of Mosul \u2013 College of Administration and Economics discuss the Higher Diploma thesis entitled: \u201cEvaluation of the Internal Control System at the Water Resources Studies Center for Northern Region Projects According to the COSO Framework\u201d, submitted by the student Mai Rabee Faredh, was discussed on Monday, 22 December 2025, in Discussion Hall No. (2).
\nThe study aimed to evaluate the internal control system at the Water Resources Studies Center for Northern Region Projects, relying on the Integrated Internal Control Framework issued by the Committee of Sponsoring Organizations (COSO), in order to identify the extent to which the system applied at the Center complies with the components of this framework.
\nKey Conclusions:
\nThe importance of adopting the COSO framework comprehensively in designing and implementing the internal control system at the Center.
\nEnhancing the effectiveness of control and improving institutional performance efficiency through adherence to the components of the approved framework.
\nThe discussion committee consisted of:
\nAssistant Professor Dr. Ali Malallah Abdullah \u2013 University of Mosul \/ College of Administration and Economics as a chair,
\nAssistant Professor Dr. Ali Hazem Younis Al-Yamour \u2013 University of Mosul \/ College of Administration and Economics as a\u00a0 member, Lecturer Dr. Abdulrahman Zuhair Abdulqader \u2013 University of Mosul \/ College of Administration and Economics as a\u00a0 member and Professor Dr. Sinan Zuhair Mohammed Jameel \u2013 University of Mosul \/ College of Administration and Economics as member and supervisor.<\/p>\n

\"\" \"\" \"\" \"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

The department of Accounting at the University of Mosul \u2013 College of Administration and Economics discuss the Higher Diploma thesis entitled: \u201cEvaluation of the Internal Control System at the Water Resources Studies Center for Northern Region Projects According to the COSO Framework\u201d, submitted by the student Mai Rabee Faredh, was discussed on Monday, 22 December 2025, in Discussion Hall No. (2). The study aimed to evaluate the internal control system at the Water Resources Studies Center for Northern Region Projects, relying on the Integrated Internal Control Framework issued by the Committee of Sponsoring Organizations (COSO), in order to identify the extent [Read More]<\/a><\/p>\n","protected":false},"author":62,"featured_media":50582,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-50577","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-discussions"],"_links":{"self":[{"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/posts\/50577","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/users\/62"}],"replies":[{"embeddable":true,"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/comments?post=50577"}],"version-history":[{"count":3,"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/posts\/50577\/revisions"}],"predecessor-version":[{"id":50585,"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/posts\/50577\/revisions\/50585"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/media\/50582"}],"wp:attachment":[{"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/media?parent=50577"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/categories?post=50577"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/uomosul.edu.iq\/en\/administrationeconomic\/wp-json\/wp\/v2\/tags?post=50577"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}